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Registered number
13414690
JPL Building Services Ltd
Unaudited Accounts
for the year ended
31 May 2023
JPL Building Services Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Called up share capital not paid 0 1
Fixed assets
Tangible assets 3 7,942 9,960
7,942 9,960
Current assets
Debtors 4 2,285 2,612
Cash at bank and in hand 752 972
3,037 3,584
Creditors: amounts falling due within one year 5 (19,130) (12,962)
Net current assets / (liabilities) (16,093) (9,378)
Total assets less current liabilities (8,151) 583
Provisions for liabilities (0) (0)
Total net assets (liabilities) (8,151) 583
Capital and reserves
Called up share capital 6 1 1
Profit and loss account (8,152) 582
Shareholders' funds (8,151) 583

JPL Building Services Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Lush

Director


Approved by the board on 21 February 2024

Company Number: 13414690 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

39 Bellingham Lane
Sevenhampton
Swindon
SN6 7QF
England

JPL Building Services Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is funded by a loan from the director. The director has considered the next 12 months and due to the director's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer refunds and other similar allowances. Revenue from the sale of services is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 25% Straight Line
Leases and hire purchase contracts
Assets obtained under hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful economic lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are are included in creditors net of finance charges allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 June 2022 11,516 396 11,912
At 31 May 2023 11,516 396 11,912
Depreciation
At 1 June 2022 1,919 33 1,952
Charge for the period 1,919 99 2,018
At 31 May 2023 3,838 132 3,970
Net book value
At 31 May 2023 7,678 264 7,942
At 31 May 2022 9,597 363 9,960

4. Debtors
2023 2022
£ £
Trade debtors 2,285 2,470
Other debtors 0 142
2,285 2,612

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 9 0
Other creditors 19,121 12,962
19,130 12,962

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1